Civic Intelligence

From the Heart Ministries Inc

EIN 71-0985840 • 501(c)3 • Cypress, TX

Profile

Faith Based Ministry

18514 Parkland XingCypress, TX 77433
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$100,992

Up $31,678 (+46%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$100,992

Up $31,678 (+46%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$116,848

Down $14,313 (-11%) from 2022

Expenses

Up

$85,170

Up $3,152 (+3.8%) from 2022

Net Income

Down

$31,678

Down $17,465 (-36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $33,214Liabilities 2010: $0Net Assets 2010: $33,2142010Assets 2011: $23,625Liabilities 2011: $0Net Assets 2011: $23,6252011Assets 2012: $22,607Liabilities 2012: $0Net Assets 2012: $22,6072012Assets 2013: $11,476Liabilities 2013: $02013Assets 2014: $10,937Liabilities 2014: $02014Assets 2015: $14,445Liabilities 2015: $02015Assets 2016: $24,873Liabilities 2016: $02016Assets 2017: $24,396Liabilities 2017: $02017Assets 2018: $25,720Liabilities 2018: $02018Assets 2019: $26,070Liabilities 2019: $02019Assets 2020: $24,634Liabilities 2020: $02020Assets 2022: $69,314Liabilities 2022: $0Net Assets 2022: $69,3142022Assets 2023: $100,992Liabilities 2023: $0Net Assets 2023: $100,9922023

Highlighted filing

2023

Assets$100,992
Liabilities$0
Net Assets$100,992
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $31,780Expenses 2010: $31,600Net Income 2010: $1802010Revenue 2011: $25,910Expenses 2011: $34,386Net Income 2011: -$8,4762011Revenue 2012: $29,670Expenses 2012: $30,688Net Income 2012: -$1,0182012Revenue 2013: $22,365Expenses 2013: $33,496Net Income 2013: -$11,1312013Revenue 2014: $23,711Expenses 2014: $24,750Net Income 2014: -$1,0392014Revenue 2015: $42,595Expenses 2015: $57,255Net Income 2015: -$14,6602015Revenue 2016: $32,744Expenses 2016: $22,316Net Income 2016: $10,4282016Revenue 2017: $35,924Expenses 2017: $36,401Net Income 2017: -$4772017Revenue 2018: $31,113Expenses 2018: $33,369Net Income 2018: -$2,2562018Revenue 2019: $24,690Expenses 2019: $24,340Net Income 2019: $3502019Revenue 2020: $45,339Expenses 2020: $46,775Net Income 2020: -$1,4362020Revenue 2022: $131,161Expenses 2022: $82,018Net Income 2022: $49,1432022Revenue 2023: $116,848Expenses 2023: $85,170Net Income 2023: $31,6782023

Highlighted filing

2023

Revenue$116,848
Expenses$85,170
Net Income$31,678
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$100,992
Liabilities
$0
Net assets
$100,992
Revenue
$116,848
Expenses
$85,170
Net income
$31,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.17$0.85$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.31$0.82$0.49
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.45$0.47$0.01
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.24$0.00
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.31$0.33$0.02
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.36$0.36$0.00
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.33$0.22$0.10
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.43$0.57$0.15
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.24$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.22$0.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.30$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.26$0.34$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.32$0.32$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$131,161
Mission and Program Overview

Mission

Faith Based Ministry

Program Services

DescriptionGrantsExpenses
Faith Based Activities$121,055$76,435
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn BurlingPastorFT$0--
Filing and Contact Details

Filer

Filer Name
From the Heart Ministries Inc
EIN
71-0985840
Address
18514 Parkland Xing, Cypress, TX 77433

Signing Officer

Name
Lynn Burling President
Title
Pastor
Phone
2816847627
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Navneer LLC
Address
16411 Darby House Street, Cypress, TX 77429
Preparer
Naresh Setlur CPA
Phone
8326204757
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInvestment Income 10,106”

List of grants and similar amounts paid Part I line 10

“Activity Faith Based Ministry Grantee American Faith Family Amount 5,000Activity Faith Based Ministry Grantee Jason Cox Amount 10,000Activity Faith Based Ministries Grantee Various Amount 25,910Activity Faith Based Ministry Grantee Mahipal Singh Amount 6,260Activity Faith Based Ministry Grantee Shalem Singh Amount 16,245Activity Faith Based Ministries Grantee Various Amount 13,020”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInvestment in Rebel Dividends 0 44,000”

Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynn Burling President
IRS990EZ/BooksInCareOfDetail/PhoneNum02816847627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018514 Parkland Xing
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049143
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069314
IRS990EZ/GrantsAndSimilarAmountsPaidAmt076435
IRS990EZ/GrossReceiptsAmt0131161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Burling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pastor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044000
IRS990EZ/OtherRevenueTotalAmt010106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Faith Based Ministry
IRS990EZ/PrintingPublicationsPostageAmt05583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Faith Based Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076435
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082018
IRS990EZ/TotalProgramServiceExpensesAmt076435
IRS990EZ/TotalRevenueAmt0131161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121055
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010106
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010106
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0121055
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121055
IRS990ScheduleA/Total509Grp/TotalAmt0121055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInvestment Income 10,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Faith Based Ministry Grantee American Faith Family Amount 5,000Activity Faith Based Ministry Grantee Jason Cox Amount 10,000Activity Faith Based Ministries Grantee Various Amount 25,910Activity Faith Based Ministry Grantee Mahipal Singh Amount 6,260Activity Faith Based Ministry Grantee Shalem Singh Amount 16,245Activity Faith Based Ministries Grantee Various Amount 13,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInvestment in Rebel Dividends 0 44,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Burling President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pastor
ReturnHeader/BusinessOfficerGrp/PhoneNum02816847627
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0From the Heart Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0FROM
ReturnHeader/Filer/EIN0710985840
ReturnHeader/Filer/USAddress/AddressLine1Txt018514 Parkland Xing
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474742274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Navneer LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016411 Darby House Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077429
ReturnHeader/PreparerPersonGrp/PhoneNum08326204757
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Naresh Setlur CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T12:07:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burling
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.